[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1025 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14873 | 60.00 | 2023-05-20 | 71 | 3 | 6 | Actual |
| 25427 | 15.65 | 2024-03-19 | 71 | 4 | 11 | Actual |
| 9846 | 80.00 | 2022-12-18 | 71 | 6 | 7 | Budget |
| 1064 | 50.00 | 2022-04-19 | 71 | 6 | 8 | Budget |
| 7318 | 80.00 | 2022-10-20 | 71 | 3 | 6 | Budget |
| 33249 | 44.38 | 2024-10-19 | 71 | 2 | 11 | Actual |
| 36846 | 39.06 | 2025-01-18 | 71 | 1 | 12 | Actual |
| 16969 | 29.00 | 2023-07-20 | 71 | 6 | 6 | Actual |
| 25042 | 18.00 | 2024-03-19 | 71 | 5 | 6 | Actual |
| 29874 | 17.78 | 2024-07-19 | 71 | 2 | 11 | Actual |
| 29284 | 114.00 | 2024-07-19 | 71 | 6 | 4 | Actual |
| 2268 | 39.00 | 2022-06-20 | 71 | 1 | 3 | Actual |
| 29013 | 55.64 | 2024-06-19 | 71 | 1 | 13 | Actual |
| 6757 | 60.00 | 2022-10-20 | 71 | 1 | 3 | Budget |
| 26947 | 234.00 | 2024-05-19 | 71 | 1 | 4 | Actual |
| 12925 | 80.00 | 2023-03-20 | 71 | 3 | 6 | Budget |
| 17968 | 20.00 | 2023-08-20 | 71 | 5 | 6 | Actual |
| 28337 | 80.00 | 2024-06-19 | 71 | 3 | 6 | Actual |
| 12877 | 40.00 | 2023-03-20 | 71 | 2 | 6 | Budget |
| 4565 | 50.00 | 2022-08-20 | 71 | 6 | 3 | Budget |
| 30290 | 68.00 | 2024-08-19 | 71 | 6 | 3 | Actual |
| 26525 | 5.01 | 2024-04-18 | 71 | 5 | 11 | Actual |
| 30198 | 92.48 | 2024-07-19 | 71 | 6 | 13 | Actual |
| 19154 | 173.81 | 2023-09-19 | 71 | 1 | 8 | Actual |
| 5690 | 32.00 | 2022-09-19 | 71 | 6 | 3 | Actual |
| 33936 | 53.00 | 2024-11-19 | 71 | 1 | 6 | Actual |
| 23098 | 117.00 | 2024-01-18 | 71 | 1 | 7 | Actual |
| 36376 | 27.00 | 2025-01-18 | 71 | 6 | 6 | Actual |
| 4644 | 14.00 | 2022-08-20 | 71 | 7 | 3 | Actual |
| 32919 | 24.00 | 2024-10-19 | 71 | 5 | 6 | Actual |
| 33751 | 140.00 | 2024-11-19 | 71 | 1 | 4 | Actual |
| 32753 | 152.00 | 2024-10-19 | 71 | 6 | 5 | Actual |
| 33963 | 10.00 | 2024-11-19 | 71 | 2 | 6 | Actual |
| 1282 | 9.00 | 2022-05-20 | 71 | 7 | 3 | Actual |
| 6488 | 56.00 | 2022-09-19 | 71 | 6 | 7 | Actual |
| 3572 | 88.00 | 2022-07-20 | 71 | 1 | 4 | Actual |
| 3899 | 40.00 | 2022-07-20 | 71 | 2 | 6 | Budget |
| 17648 | 23.00 | 2023-08-20 | 71 | 7 | 3 | Actual |
| 17382 | 29.48 | 2023-07-20 | 71 | 6 | 11 | Actual |
| 33423 | 8.21 | 2024-10-19 | 71 | 2 | 12 | Actual |
| 6243 | 40.00 | 2022-09-19 | 71 | 4 | 6 | Budget |
| 28069 | 29.00 | 2024-06-19 | 71 | 7 | 3 | Actual |
| 33844 | 82.00 | 2024-11-19 | 71 | 1 | 5 | Actual |
| 33785 | 156.00 | 2024-11-19 | 71 | 6 | 4 | Actual |
| 9845 | 30.00 | 2022-12-18 | 71 | 6 | 7 | Actual |
| 13407 | 50.00 | 2023-03-20 | 71 | 6 | 8 | Budget |
| 28479 | 176.00 | 2024-06-19 | 71 | 1 | 7 | Actual |
| 31000 | 17.78 | 2024-08-19 | 71 | 2 | 11 | Actual |
| 12973 | 60.00 | 2023-03-20 | 71 | 4 | 6 | Budget |
| 14104 | 107.14 | 2023-04-19 | 71 | 1 | 8 | Actual |
| 11892 | 12.00 | 2023-02-17 | 71 | 5 | 6 | Actual |
| 5490 | 50.00 | 2022-08-20 | 71 | 2 | 8 | Budget |
| 11291 | 60.00 | 2023-02-17 | 71 | 6 | 3 | Budget |
| 25572 | 1.82 | 2024-03-19 | 71 | 2 | 12 | Actual |
| 22063 | 49.00 | 2023-12-18 | 71 | 6 | 6 | Actual |
| 21472 | 23.10 | 2023-11-20 | 71 | 6 | 11 | Actual |
| 21621 | 109.00 | 2023-12-18 | 71 | 1 | 3 | Actual |
| 37328 | 106.00 | 2025-02-17 | 71 | 6 | 5 | Actual |
| 30469 | 114.00 | 2024-08-19 | 71 | 1 | 5 | Actual |
| 20090 | 100.00 | 2023-10-20 | 71 | 1 | 7 | Actual |
| 13020 | 40.00 | 2023-03-20 | 71 | 5 | 6 | Budget |
| 35843 | 92.48 | 2024-12-18 | 71 | 2 | 13 | Actual |
Generated 2025-05-19 19:45:22.426 UTC